Garry Harless - Senior Consultant Resume Simple
Highly motivated, results-driven, and results-oriented professional with a proven track record of success in financial planning, analysis, and operations.
  • audit, testing, financial reporting, management, it, auditor, reporting, sarbanes oxley
  • disaster recovery, sox, management, it, documentation, audit, clients, testing
  • 2017-12-252017-12-25

    Senior Consultant


    • Led the audit of the financial reporting system (SAP) and testing of the new system. (Oracle).
    • Manage the testing of the Sarbanes Oxley Act (SOX) and ensure that IT is in line with the company's internal controls.
    • Reviewed and approved internal control testing for Sarbanes Oxley 404 controls and communicated results to senior management. Identified and communicated weaknesses in the process of auditor.
    • Provided management with IT and technical support to ensure that all internal and external auditor requirements were met and Sarbanes Oxley.
  • 2017-12-252017-12-25

    Senior Manager

    Banner Estrella Medical Center

    • Provided documentation and testing to management for the development of the internal control framework. Assessed the effectiveness of controls and the application of controls to mitigate risks.
    • Perform SOX 404 audit of the clients business processes and controls. Review and analyze the results of the company's internal control systems.
    • Worked with IT to develop and implement disaster recovery plans. Developed and implemented a new process to track and report on the status of the project.
    • Provided guidance to staff on audit procedures and internal controls. Evaluated and documented processes and procedures for compliance with Sarbanes-Oxley Act.
    • Developed and implemented audit programs to ensure compliance with internal controls and operational procedures. Identified and communicated potential risks and deficiencies in the process.

 David Wood Company 

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